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Plane manages all your team members—employees, contractors, and vendors—in a single system. Instead of juggling separate tools for different worker types, you add everyone to Plane and let the platform handle the differences in compliance, payments, and onboarding. Every person or party you pay through Plane is a worker. The worker type you choose when adding someone determines their onboarding flow, payment structure, compliance requirements, and what both you and the worker need to do to get set up.

Worker types

Employees

Employees are hired through your own entity or through Plane’s employer of record (EOR). Plane handles payroll, tax withholding, statutory benefits, and employment contracts. Employee onboarding includes the most setup—compensation, pay schedules, withholding forms, and (for EOR workers) employment contracts that go through a review and signature process. There are two sub-categories:
  • W-2 employees are US-based employees on your own payroll. Plane manages tax withholding, W-2 generation, and compliance with state and federal requirements.
  • EOR employees are hired through Plane’s employer of record in countries where you do not have a local entity. Plane handles the local employment relationship, agreements, and statutory obligations.

Contractors

Contractors are independent workers you pay for services. Plane handles payments, agreements, and tax document collection (W-9 or W-8BEN depending on the contractor’s location). Contractor onboarding is lighter than employee onboarding—you set compensation and optionally add them to a recurring pay schedule and agreement, while the contractor provides their personal details, bank account, and tax forms.

Vendors

Vendors are businesses you pay for services. Unlike employees and contractors, vendors represent a business entity rather than an individual. Onboarding is streamlined and driven almost entirely by the vendor themselves—they sign up, provide business details, a tax form, and bank account information. There are no admin tasks like setting compensation or start dates.

How worker type affects the experience

AreaEmployeesContractorsVendors
OnboardingFull setup: compensation, pay schedule, compliance forms, and potentially employment contractsModerate: compensation, optional pay schedule and agreementsLightweight: vendor self-service only
PaymentsAutomatic via pay schedulePay schedule or payment requestsPayment requests
ComplianceWithholding forms, I-9 verification (US), employment contractsTax forms (W-9/W-8BEN), optional contractor agreementsTax forms (W-9/W-8BEN)
AgreementsEmployment agreements (required for EOR)Optional contractor agreementsNot applicable

Adding a worker

To add a team member, go to Workers in the sidebar and click Add worker. Provide:
  • Name and email—used for the invitation and their Plane account
  • Worker type—employee, contractor, or vendor
  • Country—determines compliance requirements and available options
Plane starts the onboarding process immediately. The worker receives an email invitation so they can begin completing their tasks right away.
You can also add workers programmatically through the Workers API. See the Onboard a contractor guide for an end-to-end walkthrough.

Finding and filtering workers

The Workers list in the sidebar shows all active workers across your organization. You can:
  • Search by name or email to find specific workers quickly
  • Filter by worker type—show only employees, contractors, or vendors
  • Filter by status—see who is onboarding, active, or terminated
  • Filter by manager or department—narrow down by reporting structure
  • Sort by name—alphabetically by last name (or business name for vendors)
Vendors appear in a separate Vendors section in the sidebar for quick access.

Managing workers after onboarding

Once onboarding is complete, you manage workers through their profile. Common tasks include:
  • Updating compensation or title—changes take effect on the date you specify or the next payroll cycle
  • Changing reporting structure—reassign to a different manager or department
  • Updating bank accounts—workers can update their own bank account details
  • Viewing payment history—see all past payments from the worker’s profile
  • Offboarding—terminate employment and handle final pay
For details on what you can see and edit on a worker’s profile, see Worker Profiles.

Archiving workers

After a worker has been offboarded, you can archive their profile. Archiving removes them from active lists while preserving all their data—payment history, documents, and agreements remain accessible. For contractors and vendors, archiving also cancels any pending payment requests and removes them from pay schedules. See Offboarding for the full offboarding and archiving process.

API access

The Workers API gives you programmatic access to create, list, and retrieve workers. Related resources are available as separate endpoints:
Worker type (employee, contractor, vendor) is set when you add the person and cannot be changed directly. If you need to change someone from contractor to employee (or vice versa), contact support@plane.com for assistance.
You can resend the invitation from the worker’s profile at any time. The worker’s onboarding tasks will remain open until they sign up and complete them. Admin tasks can still be completed independently.
No. You can add as many workers as your organization needs. Plane scales with your team.
The dashboard supports adding workers one at a time. For bulk operations, use the Workers API to create multiple workers programmatically.